Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 |
Revenue | 360 | 393 | 332 | 355 | 357 | 369 | 324 | 320 | 66 | 372 | 356 | 417 | 273 | 417 | 386 | 484 | 443 | 523 | 441 | 437 | 474 | 510 | 488 | 558 | 577 | 611 | 594 |
Expenses | 325 | 355 | 297 | 315 | 321 | 330 | 288 | 285 | 83 | 325 | 317 | 367 | 244 | 368 | 342 | 425 | 388 | 453 | 382 | 376 | 414 | 441 | 422 | 483 | 499 | 532 | 516 |
EBITDA | 35 | 38 | 36 | 40 | 37 | 39 | 37 | 35 | -16 | 47 | 40 | 50 | 29 | 49 | 44 | 59 | 55 | 70 | 59 | 62 | 60 | 69 | 66 | 76 | 78 | 79 | 78 |
Operating Profit % | 10 % | 10 % | 11 % | 11 % | 10 % | 11 % | 11 % | 11 % | -25 % | 13 % | 11 % | 12 % | 11 % | 12 % | 11 % | 12 % | 12 % | 13 % | 13 % | 13 % | 12 % | 13 % | 13 % | 13 % | 13 % | 12 % | 13 % |
Depreciation | 12 | 12 | 13 | 12 | 13 | 13 | 13 | 14 | 14 | 14 | 14 | 16 | 14 | 14 | 14 | 18 | 16 | 16 | 16 | 16 | 14 | 13 | 15 | 16 | 15 | 16 | 17 |
Interest | 5 | 6 | 6 | 6 | 5 | 5 | 4 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Before Tax | 19 | 22 | 20 | 26 | 22 | 24 | 20 | 21 | -32 | 33 | 26 | 38 | 15 | 36 | 32 | 45 | 40 | 57 | 45 | 47 | 48 | 58 | 55 | 62 | 66 | 68 | 65 |
Tax | 7 | 7 | 7 | 11 | 8 | 9 | -4 | -1 | -6 | 8 | 6 | 10 | 5 | 10 | 9 | 12 | 11 | 16 | 13 | 9 | 13 | 15 | 14 | 16 | 18 | 18 | 18 |
Net Profit | 13 | 15 | 13 | 16 | 13 | 14 | 25 | 22 | -26 | 25 | 20 | 28 | 11 | 26 | 23 | 34 | 29 | 41 | 32 | 38 | 36 | 44 | 41 | 46 | 49 | 50 | 47 |
EPS in ₹ | 9.56 | 11.20 | 9.78 | 11.75 | 10.21 | 10.88 | 18.59 | 16.98 | -19.50 | 18.59 | 15.09 | 21.30 | 8.28 | 20.01 | 17.65 | 25.62 | 22.12 | 30.98 | 24.26 | 28.90 | 26.98 | 33.04 | 30.78 | 17.56 | 18.58 | 19.06 | 17.86 |